Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | CALENCE L L C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 10092938902 | Network Components: Adapter Cards, Bridges, Connec | 09/30/2010 | Paid | $12,574.80 |
| PRM 5600 09071436214 | Network Components: Adapter Cards, Bridges, Connec | 07/15/2009 | Paid | $3,914.40 |
| PRM 5600 09071335961 | Network Components: Adapter Cards, Bridges, Connec | 07/14/2009 | Paid | $3,354.40 |